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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : YAMO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | YAMO TRANSPORT |
| Siren | 814011102 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7113 |
| Management number | 2015B07947 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 917.00 | 4 649.00 | 27 268.00 | 31 917.00 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 33 807.00 | 4 649.00 | 29 158.00 | 33 807.00 |
072 Receivables – Other | 2 627.00 | 2 627.00 | 2 627.00 | |
084 Cash | 38 002.00 | 38 002.00 | 38 002.00 | |
096 Total Current Assets + Prepaid Expenses | 40 629.00 | 40 629.00 | 40 629.00 | |
110 Total Assets | 74 436.00 | 4 649.00 | 69 787.00 | 74 436.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 45 340.00 | |||
142 Total Equity - Total I | 50 340.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 694.00 | |||
172 Other debts | 18 907.00 | |||
176 Total debts | 19 447.00 | |||
180 Liabilities Total | 69 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 584.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 697.00 | 94 697.00 | ||
232 Total operating income excluding VAT | 94 697.00 | 94 697.00 | ||
242 Other external expenses | 35 816.00 | 35 816.00 | ||
244 Taxes, duties and similar payments | 3 391.00 | 3 391.00 | ||
254 Depreciation and amortization | 5 882.00 | 5 882.00 | ||
264 Total operating expenses | 45 089.00 | 45 089.00 | ||
270 Operating profit | 49 608.00 | 49 608.00 | ||
290 Exceptional income | 7 998.00 | 7 998.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 12 213.00 | 12 213.00 | ||
310 Profit or loss | 45 341.00 | 45 341.00 | ||
374 Amount of VAT collected | 9 470.00 | 9 470.00 | ||
378 Amount of deductible VAT on goods and services | 12 097.00 | 12 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 584.00 | 52 584.00 | ||
482 INCREASES Financial Assets | 1 890.00 | 1 890.00 | ||
492 Total Fixed Assets (Increases) | 54 474.00 | 54 474.00 | ||
494 Total Fixed Assets (Decreases) | 20 668.00 | 20 668.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 434.00 | 19 434.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 23 290.00 | 23 290.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 856.00 | 3 856.00 | ||
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